AI-Agents for Evidence Gathering in Retail working with Kintone

Attach invoices, collect vendor forms, request missing proof. Every one is ready to run, and you can adjust it in plain language.

Your brand reviewer gets the current campaign draft and the decision needed together on the review task.

See proposed promotion pay beside the approved band, so your compensation reviewer has the context to decide.

Your reviewers get the vendor packet beside high-value purchase requests, or a clear list of what's missing before they decide.

Your bill reviewers get the supplier invoice and any mismatches together before they decide what to approve.

Your finance team gets the approved order and signed supplier terms together, ready to review when an invoice arrives.

Your reviewers see the brief beside the asset, with the brand decision they need to make clearly stated.

Your campaign team finds the current draft on its review card, with a version note to make the handoff clear.

Your marketing reviewer gets a campaign approval task with the proposed launch date and creative file together, ready for a decision.